← Back to search
COLBY CO LLC
PORTLAND, ME, 04101
Unclaimed
Prime contracting experience
Showing the 50 most recent of 84 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE ARCHITECT/ENGINEERING (A/E) SERVICES TO ABATE HAZARDOUS MATERIALS (INCLUDING ASBESTOS CONTAINING MATERIALS (ACM) AND LEAD BASED PAINT (LBP) AND REPLACE THE HVAC SYSTEM. | 70Z0G123DABCD0001USAspending | $358,383 | Aug 18, 2026 | Apr 15, 2026 – Jan 6, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN SERVICES FOR MAJOR M&R STATION JONESPORT - DUPLEX HOUSING AND WATER SUPPLY SYSTEM STUDY, PROJECT NO. A/E PSN 22017324 | 70Z0G123DABCD0001USAspending | $395,721 | Jul 8, 2026 | Sep 6, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | AE PDA SERVICES FOR NUWC P079 AND P1430NEWPORT, RI | N4008522D0003USAspending | $4,057,598 | Jul 7, 2026 | Apr 27, 2023 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Navy | A-E FULL DESIGN FOR P084 NEXT GENERATION TORPEDO INTEGRATION LAB | N4008522D0003USAspending | $2,431,744 | Jul 2, 2026 | Apr 12, 2024 – Dec 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE DESIGN SERVICES REFURBISH CDC, BASE CAPE COD, MA PSN# 26050253 | 70Z0G123DABCD0001USAspending | $471,589 | Jun 22, 2026 | Nov 24, 2025 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN OF STEAM HEAT SYSTEM REPAIR/REPLACEMENT BUILDING 1 NSAP | N4008522D0003USAspending | $700,976 | Jun 18, 2026 | Apr 8, 2022 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | THE P-369 PROJECT SITE IS LOCATED ADJACENT TO HUDSON BOULEVARD AT NAS CUTLER, ME. THE PROJECT WILL CONSTRUCT A LOW-RISE, SATELLITE FIRE STATION EQUIPPED WITH AND SIZED FOR A SINGLE ENGINE FIRE CREW. | N4008524D0047USAspending | $875,094 | Jun 11, 2026 | May 27, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | POST CONSTRUCTION AWARD SERVICES SUPPORT FOR THE DRY DOCK 2 COMPLEX PROJECT AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME. | N4008524D0047USAspending | $5,875,544 | Jun 2, 2026 | Jul 14, 2025 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE P-293 REDESIGN EFFORT. | N4008517D5006USAspending | $2,429,359 | Jun 2, 2026 | Jun 14, 2019 – Sep 1, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E SHALL PROVIDE ALL PROFESSIONAL A/E DESIGN SERVICES NECESSARY TO ASSESS CONDITIONS AND DEVELOP OPTIONS FOR COMPREHENSIVE REPAIRS STRUCTURAL, WATERPROOFING, MECHANICAL, ELECTRICAL, PLUMBING, AND ARCHITECTURAL TO THE SURVIVAL TRAINING POOL | 70Z0G123DABCD0001USAspending | $385,760 | May 29, 2026 | Jul 23, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEER SERVICES IS REQUIRED FOR A COMPLETE AND CONSTRUCTABLE DESIGN FOR THE CONFIDENCE OBSTACLE COURSE. A DESIGN-BID BUILD RFP WITH A 35% DESIGN WAS PREVIOUSLY DEVELOPED AND WILL BE PROGRESSED TO 100% DESIGN UNDER THIS TASK ORDER. | W912WJ25D0001USAspending | $498,406 | May 27, 2026 | May 20, 2026 – Aug 29, 2027 |
| Prime | Department of Defense Department of the Navy | LOGISTICS AND SPACE STUDY TO SUPPORT THE CIA ZONE 1 ENABLING DEVE | N4008522D0003USAspending | $2,966,625 | May 26, 2026 | Aug 2, 2023 – Aug 21, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TITLE II DESIGN AND CONSTRUCTION SERVICES FOR RENOVATION OF BUILDING 1994. | FA283524D0006USAspending | $1,062,185 | May 12, 2026 | May 12, 2026 – Aug 21, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR MAJOR M&R MULTI MISSION BUILDING (MMB) USCG STATION EATONS NECK, NORTHPORT, NY 11768 (SUFFOLK COUNTY), A/E PSN 21537131. | 70Z0G123DABCD0001USAspending | $592,941 | May 11, 2026 | Apr 12, 2024 – Aug 4, 2027 |
| Prime | Department of Defense Department of the Army | UPDATE DESIGN TO REPAIR BARRACKS BUILDING 637, FORT DEVENS, DEVENS, MASSACHUSETTS | W912WJ20D0001USAspending | $400,668 | Apr 20, 2026 | Sep 24, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | AE FDA SERVICES FOR P079 NEXT GENERATION SECURE SUBMARINE PLATFOR | N4008522D0003USAspending | $4,414,642 | Apr 20, 2026 | Apr 12, 2024 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Navy | 1808503 -- DEMO 355 CP FORMER GALLEY | N4008522D0003USAspending | $445,907 | Apr 1, 2026 | Jun 5, 2024 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN FOR REPLACEMENT OF ICE ENGINEERING FACILITY REFRIGERATION SYSTEM COLD REGIONS RESEARCH AND ENGINEERING LABORATORY (CRREL) HANOVER, NEW HAMPSHIRE. | W912WJ20D0001USAspending | $1,041,889 | Mar 19, 2026 | May 10, 2021 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | NUWC B-1246 A/E DESIGN, VIRGINIA PAYLOAD MODULE CIP IMPROVEMENTS | N4008522D0003USAspending | $447,918 | Mar 17, 2026 | Aug 22, 2023 – Nov 20, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E AWARD TO REPLACE PASSENGER ELEVATOR AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA. | 70Z0G123DABCD0001USAspending | $311,161 | Feb 26, 2026 | Aug 7, 2023 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT WO # 1865317; ACQR # 6126181; 24D0047 X013 NUWC / BLDG. 1318 OVERWATER ANTENNA ARCH RPRS& DEMO OF PROPULSION NOISE TEST SYSTEM (PNTS)& BLDG. 1180 SAES DESIGN | N4008524D0047USAspending | $645,363 | Feb 19, 2026 | Feb 19, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | TOTAL BUILDING COMMISSIONING FOR CONSTRUCTION OF ADVANCED COMPOUND SEMICONDUCTOR LABORATORY/MICROSYSTEM INTEGRATION FACILITY (CSL-MIF) HANSCOM AIR FORCE BASE, BEDFORD,MA | W912WJ20D0001USAspending | $1,316,949 | Feb 10, 2026 | Feb 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | X004 NUWC JM24/CIP -- B-179 (GCZTG7) DEEP DEPTH TEST FACILITY - D | N4008522D0003USAspending | $404,873 | Feb 4, 2026 | Jul 29, 2024 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Air Force | DEVELOP PROJECT DOCUMENTS TO ABATE HAZARDOUS MATERIALS, RE-ROUTE UTILITY MAINS RUNNING THROUGH THE SITE, DEMOLISH SITE UTILITIES, REMOVE ASPHALT PARKING AND WALKWAYS AROUND THE BUILDINGS, AND THE DEMOLITION OF B1400 SERIES LOCATED ON HANSCOM AFB. | FA283524D0006USAspending | $519,851 | Jan 28, 2026 | Sep 16, 2025 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT WON 1830012 / ACQR 6088914 NUWC / CIP B124 UPGRADES / ADDITION SAES DESIGN | N4008524D0047USAspending | $746,588 | Jan 22, 2026 | Sep 18, 2025 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT AND ENGINEERING TASK ORDER FOR A PROPOSED C3C KESSEL RUN RENOVATION OF APPROXIMATELY 2,600 SF OF EXISTING CLOSED STORAGE SPACE TO OPEN STORAGE SPACE. | FA283524D0006USAspending | $410,618 | Jan 21, 2026 | Jan 21, 2026 – Aug 19, 2026 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER FOR IRA FUNDED DESIGN SERVICES FOR JFK ELECTRICAL SERVICE AND CHILLERS IN BOSTON, MA. | 47PB0019D0005USAspending | $341,078 | Dec 18, 2025 | Oct 15, 2024 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | A/E IDIQ PWD MAINE | N4008522D0003USAspending | $2,590,351 | Dec 17, 2025 | Apr 12, 2024 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT WILL SUPPORT THE INSTALLATION WATER DEMANDS BY CONSTRUCTING 5 POTABLE GROUND WATER PRODUCTION WELLS WITH TELEMETRY, PUMPS AND WELL HOUSE STRUCTURE ENCLOSURES. CONSTRUCT UP TO 5 MONITORING WELLS AND HDPE WATER MAIN PIPES | W912DS19D0012USAspending | $2,075,469 | Dec 16, 2025 | Jan 20, 2023 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | DD2 REFUELING COMPLEX PCAS A/E SERVICES | N4008517D5006USAspending | $5,659,188 | Nov 19, 2025 | Dec 16, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | X008 DESIGN B1269 RENOVATIONS | N4008522D0003USAspending | $2,163,235 | Sep 30, 2025 | Aug 31, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | EVALUATE RECONFIGURATION OF GATE 1 ACCESS TO PNS FOR HIGH OCCUPANCY VEHICLES (HOVS) AND COMMERCIAL VEHICLES (CVS). | N4008524D0047USAspending | $662,955 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PREPARE AN ELEVATOR STUDY CONSISTING OF PLANS, WRITTEN ASSESSMENTS, DETAILED COST ESTIMATE, AND OTHER SERVICES AS REQUESTED BY THIS T.O. PERFORM ALL A-E SERVICES THAT ARE REQUIRED FOR THIS T.O. IN ACCORDANCE WITH THE SAES. | N4008524D0047USAspending | $647,272 | Sep 30, 2025 | Aug 14, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDV N4008522D0003 TO DESIGN REPLACEMENT VTE FOR BUILDING 1371 NUWC NAVSTA NEWPORT, RI | N4008522D0003USAspending | $448,610 | Sep 25, 2025 | Sep 25, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | B311A 1ST FL HVAC | N4008522D0003USAspending | $1,123,311 | Sep 22, 2025 | Sep 23, 2024 – Jul 11, 2028 |
| Prime | Department of Defense Department of the Navy | NSAP DLA DESIGN 4D PRODUCTION SHOP HVAC | N4008522D0003USAspending | $532,127 | Sep 19, 2025 | Aug 25, 2022 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Navy | DDC SYSTEM DESIGN NSA-P | N4008522D0003USAspending | $541,473 | Sep 19, 2025 | Sep 27, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) OPEN-END CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVICES AGAINST WHICH DELIVERY ORDERS FOR SPECIFIC PROJECT REQUIREMENTS WILL BE ISSUED. | FA283524D0006USAspending | $252,489 | Sep 17, 2025 | Sep 17, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT WO # 1814702; ACQR # 6106794; 24D0047 X010 AE DES - NUWC B47 CC WAREHOUSE OPTIMIZATION | N4008524D0047USAspending | $816,408 | Sep 17, 2025 | Sep 18, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT IS A TASK ORDER ON THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVICES FISCAL YEAR 24-29. | FA283524D0006USAspending | $745,597 | Sep 11, 2025 | Sep 11, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN TO REPLACE COOLING TOWERS AT B1258/B1259 | N4008524D0047USAspending | $403,332 | Aug 26, 2025 | Aug 26, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN FOR REPAIR FUEL CELL, BUILDING 27, BARNES AIRFIELD, MA AIR NATIONAL GUARD, WESTFIELD, MA | W912WJ20D0001USAspending | $976,457 | Aug 11, 2025 | Sep 21, 2020 – Oct 1, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR MAJOR REPAIRS REPFAC (QUARTERS 1) AT THE UNITED STATES COAST GUARD ACADEMY (USCGA), NEW LONDON, CT (NEW LONDON COUNTY), A/E PN 18619291 | 70Z0G123DABCD0001USAspending | $367,587 | Jul 17, 2025 | Sep 12, 2023 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEER (A-E) SERVICES INCLUDING INVESTIGATIVE TYPE A; TYPE B DESIGN; COMMISSIONING; AND LEED CERTIFICATION FOR A 56,445 SQUARE FOOT (SF) ADDITION TO A NATIONAL GUARD READINESS CENTER - GREEN MOUNTAIN ARMORY (GMA) - MILCON PN 50058 | W9133L24D6107USAspending | $259,949 | Jul 14, 2025 | Mar 13, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN TO RENOVATE BUILDING 264 SQUADRON OPERATIONS NEW HAMPSHIRE AIR NATIONAL GUARD PEASE AIR NATIONAL GUARD BASE, NEW HAMPSHIRE | W912WJ17D0001USAspending | $1,146,253 | Jul 11, 2025 | Sep 4, 2018 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Army | PLANNING CHARRETTE | W912DS19D0012USAspending | $612,868 | Jun 2, 2025 | May 11, 2022 – May 10, 2023 |
| Prime | Department of Defense Department of the Army | NON-DESIGN: TASK 3 | W912DS19D0012USAspending | $799,037 | May 29, 2025 | Sep 25, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Navy | NSAP BLDG 6 DLA DESIGN OF REPLACEMENT CHILLERS | N4008522D0003USAspending | $276,879 | May 13, 2025 | Aug 25, 2022 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Navy | AE NUWC B1320 ELEVATOR UPGRADES | N4008522D0003USAspending | $530,509 | May 8, 2025 | Oct 25, 2022 – Jan 3, 2026 |
| Prime | Department of Defense Department of the Navy | AE DESIGN NUWC JM23 ? B-1246/1258/1259 & 447 AND 1319 A/E DESIGN | N4008522D0003USAspending | $659,375 | May 8, 2025 | Apr 15, 2024 – Apr 20, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced